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KOIKE SANSO, 7% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Mon May 12, 2025 5:00 pm JST Earnings

6137 KOIKE SANSO KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

KOIKE SANSO KOGYO CO.,LTD. <6137> [TSE Std] announced its financial results after the market closed on May 12th (17:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 17.4% from the previous period to 6.04 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 7.4% from the previous period to 5.6 billion yen.

At the same time, the company increased the annual dividend for the previous term from 220 yen to 260 yen (compared to 200 yen in the prior term), and the annual dividend for this fiscal year is 48 yen, taking into account the forward stock split scheduled to be allocated on March 31, this dividend represents an actual reduce of 7.7%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 1.31 billion yen, a 9.7% decrease compared to the same period last year. However, the operating profit margin improved from 7.8% in the same period last year to 8.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 47,871 3,292 3,786 2,065 98.8 18 May 12, 2023 J-GAAP
Mar, 2024 51,387 4,314 5,149 3,056 145.6 40 May 10, 2024 J-GAAP
Mar, 2025 55,206 5,448 6,046 3,633 172.5 52 May 12, 2025 J-GAAP
YoY +7.4% +26.3% +17.4% +18.9% +18.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 52,400 4,700 5,200 2,950 139.9 44 Nov 8, 2024 J-GAAP
Mar, 2025 Results 55,206 5,448 6,046 3,633 172.5 52 May 12, 2025 J-GAAP
Revision Rate +5.4% +15.9% +16.3% +23.2% +23.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 25,393 2,311 2,609 1,562 74.2 － Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 25,000 1,900 2,100 1,200 56.8 － May 12, 2025 J-GAAP
YoY -1.5% -17.8% -19.5% -23.2% -23.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 51,387 4,314 5,149 3,056 145.6 40 May 10, 2024 J-GAAP
Mar, 2025 55,206 5,448 6,046 3,633 172.5 52 May 12, 2025 J-GAAP
Mar, 2026 Guidance 55,000 5,100 5,600 3,200 151.6 48 May 12, 2025 J-GAAP
YoY -0.4% -6.4% -7.4% -11.9% -12.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 14,623 1,138 1,456 737 35.1 7.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 11,712 923 1,251 768 36.6 7.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 13,681 1,388 1,358 794 37.7 10.1 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 14,220 1,818 2,122 1,404 66.7 12.8 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 15,593 1,319 1,315 667 31.7 8.5 May 12, 2025 J-GAAP
YoY +6.6% +15.9% -9.7% -9.5% -9.8%

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